Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.42%2.29億 | 6.81%10.08億 | 15.41%7.3億 | 44.57%5.25億 | 47.82%1.93億 | 25.93%9.44億 | 21.91%6.32億 | 14.26%3.63億 | 7.69%1.31億 | -27.35%7.49億 |
| 營業收入 | 18.42%2.29億 | 6.81%10.08億 | 15.41%7.3億 | 44.57%5.25億 | 47.82%1.93億 | 25.93%9.44億 | 21.91%6.32億 | 14.26%3.63億 | 7.69%1.31億 | -27.35%7.49億 |
| 其他業務收入 | ---- | -6.25%407.97萬 | ---- | 6.03%190.68萬 | ---- | -2.07%435.16萬 | ---- | 14.00%179.83萬 | ---- | 253.07%444.38萬 |
| 營業總成本 | 16.28%1.94億 | 3.38%8.53億 | 10.88%6.12億 | 33.41%4.31億 | 35.49%1.67億 | 25.16%8.25億 | 25.83%5.52億 | 20.13%3.23億 | 6.25%1.23億 | -28.08%6.59億 |
| 營業成本 | 16.65%1.64億 | 1.94%7.3億 | 11.05%5.31億 | 35.28%3.76億 | 37.53%1.41億 | 29.10%7.16億 | 28.30%4.78億 | 23.44%2.78億 | 11.37%1.03億 | -31.89%5.55億 |
| 營業稅金及附加 | 4.44%241.41萬 | 23.94%1,391.55萬 | 33.08%1,006.25萬 | 50.83%698.72萬 | 5.30%231.15萬 | 30.32%1,122.75萬 | 38.71%756.11萬 | 80.37%463.27萬 | 32.81%219.53萬 | -18.33%861.54萬 |
| 銷售費用 | 9.13%356.11萬 | 18.17%1,681.05萬 | -8.54%1,141.27萬 | -13.55%727.45萬 | -9.51%326.32萬 | -2.90%1,422.63萬 | -9.60%1,247.77萬 | -6.71%841.47萬 | -3.96%360.6萬 | 7.00%1,465.13萬 |
| 管理費用 | 9.67%1,387.75萬 | 9.72%6,692.9萬 | 16.49%4,636.79萬 | 20.85%3,343.52萬 | 7.53%1,265.42萬 | -10.50%6,099.83萬 | -1.59%3,980.32萬 | -7.84%2,766.56萬 | -6.96%1,176.81萬 | 13.68%6,815.63萬 |
| 財務費用 | 217.67%402.71萬 | 21.36%-922.82萬 | -122.29%-1,010.83萬 | -110.16%-1,023.97萬 | -226.00%-342.24萬 | 7.65%-1,173.47萬 | 59.45%-454.73萬 | 53.76%-487.24萬 | -217.63%-104.98萬 | 30.22%-1,270.71萬 |
| -利息費用 | ---- | -14.16%52.22萬 | ---- | ---- | ---- | -8.36%60.83萬 | ---- | ---- | ---- | -15.70%66.38萬 |
| -利息收入 | ---- | 0.63%-1,074.18萬 | ---- | ---- | ---- | -18.98%-1,081.01萬 | ---- | ---- | ---- | -132.56%-908.56萬 |
| 研發費用 | -46.76%606.65萬 | 0.79%3,506.94萬 | 26.07%2,298.48萬 | 89.39%1,750.39萬 | 161.12%1,139.4萬 | 32.53%3,479.53萬 | 5.68%1,823.24萬 | -26.89%924.25萬 | -14.99%436.36萬 | -28.80%2,625.48萬 |
| 信用減值損失 | 57.91%-29.63萬 | 148.05%1,113.66萬 | 175.66%1,190.51萬 | 211.03%566.06萬 | -144.86%-70.4萬 | -746.86%-2,317.6萬 | -469.47%-1,573.51萬 | -179.36%-509.82萬 | -62.24%156.94萬 | 135.40%358.29萬 |
| 資產減值損失 | ---- | -344.97%-117.33萬 | ---- | ---- | ---- | 74.36%-26.37萬 | ---- | ---- | -55.80%31.81萬 | 22.38%-102.85萬 |
| 非經營性淨收益 | -178.63%-695.32萬 | 248.64%2,951.25萬 | 663.37%4,587.23萬 | 275.32%2,018.6萬 | 458.70%884.26萬 | -264.98%-1,985.49萬 | -678.82%-814.25萬 | -334.70%-1,151.39萬 | -159.57%-246.52萬 | 156.20%1,203.44萬 |
| 公允價值變動淨收益 | -69.00%240.56萬 | 415.52%672.4萬 | 646.78%2,568.97萬 | 273.79%1,459.18萬 | 339.16%775.98萬 | 21.90%-213.11萬 | 153.96%344萬 | -104.97%-839.63萬 | -100.93%-324.46萬 | 80.43%-272.87萬 |
| 投資淨收益 | -1,794.78%-954.84萬 | 2,257.08%1,231.24萬 | 876.06%889.01萬 | 196.44%184.25萬 | 127.63%56.34萬 | -178.82%-57.08萬 | -381.01%-114.55萬 | -547.62%-191.05萬 | -2,193.18%-203.92萬 | 116.71%72.42萬 |
| 資產處置收益 | ---- | -99.00%353.98 | ---- | ---- | ---- | --3.54萬 | --3.54萬 | --3.54萬 | --3.54萬 | ---- |
| 其他收益 | -60.28%48.59萬 | -91.80%51.24萬 | -111.64%-61.26萬 | -149.51%-190.89萬 | 36.57%122.33萬 | -45.57%625.14萬 | 68.95%526.27萬 | 79.23%385.57萬 | 14.89%89.57萬 | 40.10%1,148.45萬 |
| 營業利潤 | -21.46%2,727.45萬 | 87.19%1.84億 | 126.22%1.64億 | 298.23%1.14億 | 631.04%3,472.6萬 | -3.43%9,830.58萬 | -11.25%7,245.84萬 | -46.73%2,872.44萬 | -48.90%475.02萬 | 9.56%1.02億 |
| 加:營業外收入 | 26.19%7.91萬 | -82.17%18.3萬 | -75.73%16.01萬 | -83.05%9.47萬 | -45.57%6.27萬 | 231.01%102.62萬 | 498.06%65.98萬 | 678.59%55.85萬 | 486.53%11.52萬 | -55.88%31萬 |
| 減:營業外支出 | 6.47%9.09萬 | 283.69%77.32萬 | 624.31%43.16萬 | 2,073.29%34.9萬 | 1,115.50%8.54萬 | -77.63%20.15萬 | -92.76%5.96萬 | -98.04%1.61萬 | -94.67%7,023.94 | 23.77%90.09萬 |
| 利潤總額 | -21.44%2,726.27萬 | 85.04%1.83億 | 123.99%1.64億 | 289.98%1.14億 | 614.30%3,470.33萬 | -2.05%9,913.05萬 | -9.73%7,305.86萬 | -44.97%2,926.68萬 | -47.09%485.84萬 | 8.96%1.01億 |
| 減:所得稅費用 | 34.81%607.62萬 | 79.13%2,397.68萬 | 113.70%1,929.32萬 | 147.36%1,439.76萬 | 140.61%450.71萬 | -0.46%1,338.52萬 | -22.62%902.8萬 | -32.59%582.05萬 | -19.90%187.32萬 | 9.80%1,344.69萬 |
| 淨利潤 | -29.84%2,118.65萬 | 85.96%1.59億 | 125.44%1.44億 | 325.38%9,973.71萬 | 911.54%3,019.62萬 | -2.29%8,574.52萬 | -7.56%6,403.05萬 | -47.37%2,344.63萬 | -56.39%298.52萬 | 8.83%8,775.73萬 |
| 持續經營淨利潤 | -29.84%2,118.65萬 | 85.96%1.59億 | 125.44%1.44億 | 325.38%9,973.71萬 | 911.54%3,019.62萬 | -2.29%8,574.52萬 | -7.56%6,403.05萬 | -47.37%2,344.63萬 | -56.39%298.52萬 | 8.83%8,775.73萬 |
| 減:少數股東損益 | 17.50%-6.5萬 | -18.57%-24.46萬 | -35.78%-18.53萬 | -65.81%-13.32萬 | -119.52%-7.88萬 | -13.65%-20.63萬 | -3.25%-13.64萬 | -9.17%-8.03萬 | 24.88%-3.59萬 | 85.87%-18.15萬 |
| 歸屬于母公司所有者的淨利潤 | -29.81%2,125.15萬 | 85.80%1.6億 | 125.25%1.45億 | 324.50%9,987.03萬 | 902.12%3,027.5萬 | -2.26%8,595.15萬 | -7.54%6,416.69萬 | -47.27%2,352.67萬 | -56.17%302.11萬 | 7.34%8,793.88萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.78%0.13 | 86.54%0.97 | 123.08%0.87 | 328.57%0.6 | 800.00%0.18 | -1.89%0.52 | -7.14%0.39 | -48.15%0.14 | -50.00%0.02 | 8.16%0.53 |
| 稀釋每股收益 | -27.78%0.13 | 86.54%0.97 | 123.08%0.87 | 328.57%0.6 | 800.00%0.18 | -1.89%0.52 | -7.14%0.39 | -48.15%0.14 | -50.00%0.02 | 8.16%0.53 |
| 其他綜合收益 | 122.56萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --122.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -29.84%2,118.65萬 | 87.39%1.61億 | 125.44%1.44億 | 325.38%9,973.71萬 | 911.54%3,019.62萬 | -2.29%8,574.52萬 | -7.56%6,403.05萬 | -47.37%2,344.63萬 | -56.39%298.52萬 | 8.83%8,775.73萬 |
| 歸屬于母公司所有者的綜合收益總額 | -29.81%2,125.15萬 | 87.23%1.61億 | 125.25%1.45億 | 324.50%9,987.03萬 | 902.12%3,027.5萬 | -2.26%8,595.15萬 | -7.54%6,416.69萬 | -47.27%2,352.67萬 | -56.17%302.11萬 | 7.34%8,793.88萬 |
| 歸屬於少數股東的綜合收益總額 | 17.50%-6.5萬 | -18.57%-24.46萬 | -35.78%-18.53萬 | -65.81%-13.32萬 | -119.52%-7.88萬 | -13.65%-20.63萬 | -3.25%-13.64萬 | -9.17%-8.03萬 | 24.88%-3.59萬 | 85.87%-18.15萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。